Can We Attach Sales Person At Customer Level For Defaulting On AR Invoice?
(Doc ID 1518611.1)
Last updated on OCTOBER 15, 2013
Applies to:Oracle Fusion Receivables - Version 126.96.36.199.1 and later
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.
Is there an option to specify Sales Person on Customer Level so that it defaults on a Fusion Receivables Invoice?
Users require defaulting the Sales person on AR Invoice from customer account level.
In Fusion, the Sales person is no longer captured at customer level. (Users are unable to find any corresponding field at customer level, even the profile class does not have the option of adding sales person).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document